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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1483 Family Id: 1483
Name of Head of Household: राजु सिह
Name of Father/Husband: सोहन सिह
Category: OTH
Date of Registration: 6/15/2011
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1483
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजु सिह Male 22 Bank of Baroda
2 लता देवी Female 19 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 2033892 लता देवी 26/02/2020~~10/03/2020~~14 12
2 2131008 11/03/2020~~25/03/2020~~15 13
3 3506 21/04/2020~~25/04/2020~~5 5
4 1409030 28/08/2020~~12/09/2020~~16 14
5 1435648 18/09/2020~~02/10/2020~~15 13
6 1482610 28/10/2020~~10/11/2020~~14 12
7 1947302 07/01/2021~~20/01/2021~~14 12
8 2428276 17/02/2021~~04/03/2021~~16 14
9 2624687 राजु सिह 06/03/2021~~21/03/2021~~16 14
10 2624688 लता देवी 06/03/2021~~21/03/2021~~16 14
11 16923 राजु सिह 02/04/2021~~15/04/2021~~14 12
12 41398 लता देवी 09/04/2021~~23/04/2021~~15 13
13 282847 03/06/2021~~17/06/2021~~15 13
14 371469 18/06/2021~~03/07/2021~~16 14
15 2277587 04/02/2022~~15/02/2022~~12 11
16 2501530 01/03/2022~~15/03/2022~~15 13
17 853693 26/06/2023~~05/07/2023~~10 9
18 947567 23/07/2023~~05/08/2023~~14 12
19 977489 12/08/2023~~20/08/2023~~9 8
20 1063532 22/09/2023~~05/10/2023~~14 12
21 1212050 27/10/2023~~05/11/2023~~10 9
22 1451583 22/11/2023~~05/12/2023~~14 12
23 1568883 06/12/2023~~20/12/2023~~15 13
24 2396034 09/02/2024~~20/02/2024~~12 11
25 2655702 08/03/2024~~22/03/2024~~15 15
26 2731853 23/03/2024~~30/03/2024~~8 8
27 265209 02/05/2024~~16/05/2024~~15 15
28 527354 21/05/2024~~05/06/2024~~16 16
29 745532 14/06/2024~~28/06/2024~~15 15
30 968314 09/07/2024~~23/07/2024~~15 15

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2033892 लता देवी 26/02/2020~~10/03/2020~~14 12 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
2 2131008 11/03/2020~~25/03/2020~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
3 3506 21/04/2020~~25/04/2020~~5 5 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
4 1409030 28/08/2020~~12/09/2020~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
5 1435648 18/09/2020~~02/10/2020~~15 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
6 1482610 28/10/2020~~10/11/2020~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
7 1947302 07/01/2021~~20/01/2021~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
8 2428276 17/02/2021~~04/03/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
9 2624687 राजु सिह 06/03/2021~~21/03/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2487678 (2721003096/IF/IAY/1635142)
10 2624688 लता देवी 06/03/2021~~21/03/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2487678 (2721003096/IF/IAY/1635142)
11 16923 राजु सिह 02/04/2021~~15/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2487678 (2721003096/IF/IAY/1635142)
12 41398 लता देवी 09/04/2021~~23/04/2021~~15 13 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718)
13 282847 03/06/2021~~17/06/2021~~15 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
14 371469 18/06/2021~~03/07/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
15 2277587 04/02/2022~~15/02/2022~~12 22 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
16 2501530 01/03/2022~~15/03/2022~~15 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
17 853693 26/06/2023~~05/07/2023~~10 9 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
18 947567 23/07/2023~~05/08/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
19 977489 12/08/2023~~20/08/2023~~9 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
20 1063532 22/09/2023~~05/10/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
21 1212050 27/10/2023~~05/11/2023~~10 9 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
22 1451583 22/11/2023~~05/12/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
23 1568883 06/12/2023~~20/12/2023~~15 13 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
24 2396034 09/02/2024~~20/02/2024~~12 11 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
25 2655702 08/03/2024~~22/03/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
26 2731853 23/03/2024~~30/03/2024~~8 8 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
27 265209 02/05/2024~~16/05/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
28 527354 21/05/2024~~05/06/2024~~16 16 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
29 745532 14/06/2024~~28/06/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
30 968314 09/07/2024~~23/07/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 लता देवी 26/02/2020 10 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 19770 1990 0
2 लता देवी 11/03/2020 9 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 21000 1791 0
Sub Total FY 1920 19 3781 0
3 लता देवी 28/08/2020 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 19047 2800 0
4 लता देवी 18/09/2020 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 20305 1716 0
5 लता देवी 28/10/2020 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 22790 1740 0
6 लता देवी 07/01/2021 9 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 27370 1791 0
7 लता देवी 17/02/2021 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 32007 2600 0
8 राजु सिह 06/03/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2487678 (2721003096/IF/IAY/1635142) 34349 3520 0
9 लता देवी 06/03/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2487678 (2721003096/IF/IAY/1635142) 34349 3520 0
Sub Total FY 2021 92 17687 0
10 राजु सिह 02/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2487678 (2721003096/IF/IAY/1635142) 217 3080 0
11 लता देवी 09/04/2021 12 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718) 512 2244 0
12 लता देवी 03/06/2021 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 3341 2376 0
13 लता देवी 04/02/2022 9 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 30565 1683 0
14 लता देवी 01/03/2022 10 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 33545 1810 0
Sub Total FY 2122 57 11193 0
15 लता देवी 26/06/2023 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 7369 1672 0
16 लता देवी 23/07/2023 10 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 10001 2090 0
17 लता देवी 11/08/2023 7 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 11407 1428 0
18 लता देवी 22/09/2023 11 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 14155 1815 0
19 लता देवी 27/10/2023 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 17362 1584 0
20 लता देवी 06/12/2023 13 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 20920 2509 0
21 लता देवी 09/02/2024 11 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 28896 2002 0
Sub Total FY 2324 68 13100 0
22 लता देवी 02/05/2024 11 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 2026 2101 0
23 लता देवी 21/05/2024 13 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 4831 2509 0
24 लता देवी 14/06/2024 13 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 7598 2665 0
25 लता देवी 09/07/2024 12 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 10796 2484 0
Sub Total FY 2425 49 9759 0